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SN Date Policy Insured Cur Sum Insured Premium
433 18/01/2005 MAC/01/3/01799/Z THE CAPITAL CONSORTIUM LIMITED NGN 2,419,439.06 4,234.02
434 17/01/2005 MAC/05/3/00008/L RUFFY & SONS TRADING COMPANY NGN 0.00 0.00
435 17/01/2005 MAC/03/3/00099/Z WECHENDU TRADING COMPANY (NIGERIA). NGN 3,605,023.80 10,800.00
436 13/01/2005 MAC/01/3/01798/Z AMCO WILLIAMS VENTURES NGN 735,059.05 2,500.00
437 11/01/2005 MAC/01/3/01797/Z THE CAPITAL CONSORTIUM LIMITED NGN 11,637,254.81 20,365.20
438 10/01/2005 MAC/06/3/00197/Z VGC COMMUNICATIONS LTD. NGN 0.00 0.00
439 10/01/2005 MAC/06/3/00196/Z CAMP INDUSTRIES LTD. NGN 0.00 0.00
440 10/01/2005 MAC/06/3/00195/Z H F P ENGINEERING NIG. LTD. NGN 0.00 0.00
441 07/01/2005 MAC/01/3/01795/Z DE-UNITED FOOD IND. LTD. NGN 11,640,352.19 55,582.68
442 04/01/2005 MAC/01/4/01794/Z TYONEX NIGERIA LIMITED NGN 3,511,200.00 12,289.20
443 04/01/2005 MAC/01/3/01794/Z TYONEX NIGERIA LIMITED NGN 3,511,200.00 12,289.20
444 04/01/2005 MAC/01/3/01793/Z EGYPRO NIGERIA LIMITED NGN 20,661,212.89 72,314.25
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Policy No. Transaction date Start Date Ref. Code (Agent / Broker)

FullName   Contact Name (If different from above)
Email   Tel. 1 (23480312345678) Tel.2
Address   Occupation TIN Verify tin
State LGA Identification Number

Certificate (Serial) No Type of Cover Mode of Conveyance
Origin Destination Arival Date Nature of Cargo
Proforma Invoice No. Issuer of P.I. Proforma Invoice Date Client Type
Proforma Invoice Value Loading (%) Proforma Currency/Rate Packing Type

Conveyance   Interest insured  
Marks & No.   Conditions (Clause)  
Exclusion   Loss Payee  
Excess   Valuation Basis % Cost & freight Value / MPL (%)

Sum Insured Premium Rate % Gross Premium Curr. Rate
Marine Policy Type Coinsurance Profoma Document Profoma Doc Number

Additional Information

THIS ONLINE MARINE INSURANCE DOES NOT COVER SUGAR, SALT, RICE, FISH, FROZEN FOODS AND CEMENT UNLESS
WITH PRIOR AGREEMENT WITH THE COMPANY
Preview Debit Note Open Cover policy  
SN Date Doc. No Cert. No Cert. Type Matters Cur Value Premium
1 22/05/2023 114032OLMBA OPEN TRANSIT AS PER PROFORMA INVOICE NO 490 NGN 33,770,587.75 16,885.29